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Nonprofiteer
← NEIGHBORHOOD HOUSE ASSOCIATION

Form 990 for tax year 2025

Filed by NEIGHBORHOOD HOUSE ASSOCIATION.

Totals

Total revenue
$6,546,856
Total expenses
$7,235,485
Contributions and grants received
$3,800,715
Grants paid
$1,113
Program service revenue
$1,363,495
Investment income
$906,665
Other revenue
$475,981
Total assets, end of year
$11,522,451
Total liabilities, end of year
$447,903
Net assets or fund balances, end of year
$11,074,548
Program services expenses (Part IX)
$6,079,849
Management and general expenses
$878,388
Fundraising expenses
$277,248
Program service expenses (Part III)
$6,079,849

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $124,454

  • 1e · Government grants (contributions)

    $1,654,876

  • 1f · All other contributions, gifts and grants

    $2,021,385

  • 1g · Noncash contributions included above

    $69,135

  • 2a · Program service revenue: Fees for Services

    total $1,363,495 · excluded $1,363,495

  • 3 · Investment income

    total $264,272 · excluded $264,272

  • 5 · Royalties

    total $47,157 · excluded $47,157

  • 7a · Gross sales of assets other than inventory

    securities $2,353,338

  • 7b · Less cost or other basis and sales expenses

    securities $1,710,945

  • 7c · Gain or loss

    securities $642,393

  • 7d · Net gain or loss

    total $642,393 · excluded $642,393

  • 8a · Fundraising events: gross income

    $450,943

  • 8a · Fundraising events: contributions included on line 1c

    $124,454

  • 8b · Fundraising events: direct expenses

    $43,003

  • 8c · Net income from fundraising events

    total $407,940 · excluded $407,940

  • 11a · Other revenue: Other

    total $20,884 · excluded $20,884

  • 11e · Other revenue, total

    $20,884

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,113 · program services $1,113

  • 5 · Compensation of officers, directors and key employees

    total $133,188 · management and general $133,188

  • 7 · Other salaries and wages

    total $3,882,613 · program services $3,435,802 · management and general $249,956 · fundraising $196,855

  • 9 · Other employee benefits

    total $394,632 · program services $363,061 · management and general $31,571

  • 10 · Payroll taxes

    total $381,843 · program services $351,296 · management and general $30,547

  • 11c · Fees: accounting

    total $32,300 · management and general $32,300

  • 11f · Fees: investment management

    total $61,771 · management and general $61,771

  • 11g · Fees: other

    total $358,609 · program services $104,519 · management and general $199,692 · fundraising $54,398

  • 12 · Advertising and promotion

    total $16,003 · program services $5,500 · management and general $3,529 · fundraising $6,974

  • 13 · Office expenses

    total $132,650 · program services $104,964 · management and general $15,930 · fundraising $11,756

  • 16 · Occupancy

    total $1,004,194 · program services $967,950 · management and general $36,244

  • 17 · Travel

    total $28,546 · program services $27,343 · management and general $1,104 · fundraising $99

  • 19 · Conferences, conventions and meetings

    total $10,710 · program services $7,835 · management and general $2,580 · fundraising $295

  • 22 · Depreciation, depletion and amortization

    total $117,933 · program services $75,300 · management and general $42,633

  • 23 · Insurance

    total $96,300 · program services $91,004 · management and general $5,296

  • 24a · Other expenses: Food

    total $273,889 · program services $273,287 · management and general $602

  • 24b · Other expenses: Supplies

    total $231,151 · program services $226,817 · management and general $4,334

  • 24c · Other expenses: Other

    total $70,911 · program services $36,929 · management and general $27,111 · fundraising $6,871

  • 24d · Other expenses: Bad debt

    total $7,129 · program services $7,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $638,634 · end of year $405,991

  • 2 · Savings and temporary cash investments

    beginning of year $69,821 · end of year $69,821

  • 4 · Accounts receivable

    beginning of year $314,724 · end of year $299,199

  • 7 · Other notes and loans receivable

    beginning of year $9,475,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,032 · end of year $55,299

  • 10a · Land, buildings and equipment: cost or other basis

    $1,786,883

  • 10b · Land, buildings and equipment: accumulated depreciation

    $817,041

  • 10c · Land, buildings and equipment, net

    beginning of year $969,349 · end of year $969,842

  • 11 · Investments: publicly traded securities

    beginning of year $9,617,656 · end of year $9,704,744

  • 15 · Other assets

    beginning of year $275,069 · end of year $17,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $267,115 · end of year $331,942

  • 19 · Deferred revenue

    beginning of year $8,469

  • 25 · Other liabilities

    beginning of year $23,475 · end of year $115,961

  • 27 · Net assets without donor restrictions

    beginning of year $19,723,723 · end of year $9,954,214

  • 28 · Net assets with donor restrictions

    beginning of year $1,380,183 · end of year $1,120,334

Mission and programs · 2025

Mission

To enrich, empower, and educate children and adults through quality, affordable day care and support services.

  • Providing quality preschool and day care services to the community based on each client's ability to pay. NHA provies nationally accredited preschool, day care, after school and summer programs for children ages 15 months to 12 years old.

    Expenses $4,172,075 · Revenue $1,363,495

  • Providing a dignified and affordable way for adults in our community to age in place. We support adults 18 and over who need supervised care during the day. We provide healthy meals and engaging activities for aging and disabled adults reducing social isolation.

    Expenses $1,907,774 · Grants $1,113

As filed on the 2025 return.

Listed in Part VII

  • Ashley Laurella Pantone

    1st Vice Pres

    Total calculated
    $0
    Hours/week
    1

  • Nirla Harris

    President

    Total calculated
    $0
    Hours/week
    1

  • Kasi Perkins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy McKinlay

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Huntsman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shelley Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heidi Huntsman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Aubrey Meyer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elaine Ellis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelly Farr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carol Firmage

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Horsley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Park

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Vanessa McDonough

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Hale

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Abby Ivory

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Taylor Thurman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Mirabile

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jazmynn Pok

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shauna Bamberger Priskos

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristin Stockham

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kellie Wood

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Nuttall

    Executive Director

    Total calculated
    $148,446
    From this org
    $133,188
    From related orgs
    $0
    Other
    $15,258
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202612189349301831

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